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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provisions by Controlling and Noncontrolling Interests

The following table presents the consolidated provision for income taxes:

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2020						2021						2020						2021
Controlling interest:
Current taxes			$	4.4					$	23.2					$	25.0					$	71.6
Intangible-related deferred taxes			27.0						12.0						(7.1)						51.9
Other deferred taxes			1.1						7.4						15.8						29.7
Total controlling interest			32.5						42.6						33.7						153.2
Non-controlling interests:
Current taxes			$	3.1					$	2.3					$	7.4					$	7.2
Deferred taxes			1.9						—						1.9						6.0
Total non-controlling interests			5.0						2.3						9.3						13.2
Income tax expense			$	37.5					$	44.9					$	43.0					$	166.4
Income before income taxes (controlling interest)			$	103.8					$	171.0					$	120.0					$	540.5
Effective tax rate (controlling interest)(1)			31.3		%				24.9		%				28.1		%				28.3		%

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(1)Taxes attributable to the controlling interest divided by income before income taxes (controlling interest).

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Tabular disclosure of the components of income tax expense attributable to controlling and non-controlling interests for each year presented including, income before income taxes and effective tax rate attributable to controlling interests.

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